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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
182090 2290 2022-12-27 21:00:13+00 71.44 71.44 0 0 1 2023-01-11 14:22:00.784+00 2023-01-11 14:22:00.8+00 870 870 27/12/2022 18:00-JBB5I99-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182090 expense
182092 2290 2022-12-27 21:00:03+00 71.44 71.44 0 0 1 2023-01-11 14:22:03.984+00 2023-01-11 14:22:03.995+00 870 870 27/12/2022 18:00-JBA7J63-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182092 expense
182093 2290 2022-12-27 20:29:14+00 31.2 31.2 0 0 1 2023-01-11 14:22:05.592+00 2023-01-11 14:22:05.607+00 870 870 27/12/2022 17:29-JBA5G82-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-182093 expense
182094 2290 2022-12-27 20:31:25+00 46.8 46.8 0 0 1 2023-01-11 14:22:07.044+00 2023-01-11 14:22:07.063+00 870 870 27/12/2022 17:31-CRG6115-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182094 expense
182096 2290 2022-12-27 20:49:44+00 55.86 55.86 0 0 1 2023-01-11 14:22:10.003+00 2023-01-11 14:22:10.012+00 870 870 27/12/2022 17:49-JAK8E55-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-182096 expense
182098 2290 2022-12-27 20:48:34+00 67.45 67.45 0 0 1 2023-01-11 14:22:13.564+00 2023-01-11 14:22:13.575+00 870 870 27/12/2022 17:48-FYT8323-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182098 expense
288839 2290 2023-04-20 18:54:44+00 55.2 55.2 0 0 1 2023-05-22 21:29:26.823+00 2023-05-22 21:29:26.828+00 276 276 20/04/2023 15:54-JAM6E51-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-288839 expense
182095 2290 2022-12-27 20:32:36+00 31.2 31.2 0 0 1 2023-01-11 14:22:08.712+00 2023-01-11 14:22:08.721+00 870 870 27/12/2022 17:32-JBA6J87-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-182095 expense
182097 2290 2022-12-27 11:47:30+00 79 79 0 0 1 2023-01-11 14:22:11.688+00 2023-01-11 14:22:11.695+00 870 870 27/12/2022 08:47-JBA5H99-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182097 expense
182101 2290 2022-12-27 20:22:10+00 44.4 44.4 0 0 1 2023-01-11 14:22:18.754+00 2023-01-11 14:22:18.759+00 870 870 27/12/2022 17:22-JBA7A24-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182101 expense